HOSPICE OF WASHINGTON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,508,499
Program Services
87%
Contributions
4%
Other
3%
Government Grants
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$14,476,202
Salaries & Benefits
63%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,189
$522,521
-44%
Government Grants
$843,000
$253,000
-70%
Fundraising Events
$124,196
$134,692
+8%
Program Services
$10,725,838
$10,935,644
+2%
Membership Dues
$0
$0
-
Investments
$160,002
$248,300
+55%
Other
$569,304
$414,342
-27%
Total Revenues
$13,353,529
$12,508,499
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,202,168
$9,064,675
-11%
Fees to Service Providers
$1,201,776
$1,540,416
+28%
Advertising & Promotion
$284,773
$340,512
+20%
Offices, Occupancy & IT
$1,192,209
$1,349,600
+13%
Interest
$2,432
$0
-100%
Depreciation
$408,172
$392,327
-4%
Other
$1,647,064
$1,788,672
+9%
Total Expenses
$14,938,594
$14,476,202
-3%
Net income
2023
2024
Change
Net income
-$1,585,065
-$1,967,703
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$11,967,732
$11,737,030
-2%
Admin
$2,567,583
$2,369,654
-8%
Fundraising
$403,279
$369,518
-8%
Total Expenses
$14,938,594
$14,476,202
-3%
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